Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$55,872
Program Services
86%
Membership Dues
12%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$61,576
Fees to Service Providers
58%
Salaries & Benefits
19%
Other
18%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,920
$1,155
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,438
$48,255
-13%
Membership Dues
$4,350
$6,450
+48%
Investments
$47
$12
-74%
Other
$0
$0
-
Total Revenues
$62,755
$55,872
-11%
Expenses
2023
2024
Change
Grants
$1,100
$2,900
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,913
-
Fees to Service Providers
$34,881
$35,707
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,216
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,789
$11,056
+13%
Total Expenses
$52,986
$61,576
+16%
Net income
2023
2024
Change
Net income
+$9,769
-$5,704
-158%